HomeMy WebLinkAbout107125 BIVENS TRUCKING & EXCAVATING INC - PURCHASE ORDER - 7025Date: 01/04/07
City of Fort Collins Purchase Order Number: 7025
Page Number: 1
. WINVUly WOLU. viiu4Iur Buyer: STEPHEN,JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 LOT
2007 CONTRACTUAL SERVICES
PER TERMS AND CONDITIONS OF BID 5964
Total
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
10.000.00
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580